Nil return or declaration statement ?
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 April 2015
A company has not filed any TDS Return after 31.03.2014. If there is no tax deductible for the financial year 2014-2015 what is the course of action to be undertaken ?
Should the assessee file a Nil Return or file a Declaration Statement stating that no TDS is Deductible?
Also if the declaration statement is to be filed what are the due dates for filing the same for each quarter?
Is there any fine/penalty on non-filing of the same ?
Should the assessee file a Nil Return or file a Declaration Statement stating that no TDS is Deductible?
Also if the declaration statement is to be filed what are the due dates for filing the same for each quarter?
Is there any fine/penalty on non-filing of the same ?
16 April 2015
Please submit a declaration for Non-filing on TRACES. For this purpose, you can login to TRACES, navigate to “Statements/ Payments” menu and submit details under “Declaration for Non-Filing of Statements.
File it early no penalty applicable.
File it early no penalty applicable.
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